Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,957,626 | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 6,690 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/119 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/121 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/122 | Expenditures | 34,160 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/123 | Expenditures | 58,430 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/124 | Expenditures | 10,483 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/125 | Expenditures | 4,496 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/126 | Expenditures | 8,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:19 AM. |